turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

1095a? IRS sending my refund back Rejected??

This issue is still not resolved. It’s causing issues for numerous ppl ! 

aclsmb1smbacl
Returning Member

1095a? IRS sending my refund back Rejected??

It is April 11, 2022, and I'm still having this issue so is the only and final solution to file electronically is to put the $1.00 amount in my non-existent 1095-A form (as it seems Turbo Tax clearly cannot or will not do anything about it) since I have health insurance through my employer?

DaveF1006
Expert Alumni

1095a? IRS sending my refund back Rejected??

Yes, this is the way to report so that your return can be electronically filed.

 

  • Click Deductions and Credits
  • Scroll down to Medical and Click Show More
  • Click Start or Revisit next to the ACA
  • As you walk through the questions, you will be asked if you received a 1095-A.  If you did NOT, click YES.
  • Enter 0's for the Marketplace identifier and Policy number.
  • Enter $1 for January monthly premium amount and SLCSP
  • Walk through to the end and submit your return. 

@aclsmb1smbacl

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

1095a? IRS sending my refund back Rejected??

A better solution is to use software that is capable of handling it.

Adharkey
New Member

1095a? IRS sending my refund back Rejected??

When you do that it takes it from a simple return to a more advanced one. Then it goes from free to having to pay for a more advanced version. That isn’t fair.

DawnC
Employee Tax Expert

1095a? IRS sending my refund back Rejected??

Form 1095-A is included with the Free Edition.   But Form 8962 is not, so if you receive the Premium Tax Credit or advances of PTC on your Form 1095-A, you can't use Free Edition.   See Forms Included with each version.    @Adharkey

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

1095a? IRS sending my refund back Rejected??

WHAT DO I HAVE TO DO TO RESEIVE MY STIMULUS

Vanessa A
Employee Tax Expert

1095a? IRS sending my refund back Rejected??

Did you file a tax return?  Not sure if this thread is relevant to your question or not?

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
MayaD
Expert Alumni

1095a? IRS sending my refund back Rejected??

To claim the Credit:

1. Enter all your federal return information as you would normally

2. During the Federal Review, we’ll check if you meet the requirements for the stimulus payment

3. If you meet the requirements, you'll see the Did you get a third stimulus? screen

4. Answer a few questions about any payments you've already received and then we'll let you know if the Recovery Rebate Credit applies

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
1Leggacy
New Member

1095a? IRS sending my refund back Rejected??

This worked for me as well.  Tried 5 times to get it through.  Finally after reading this and executing it, that it worked.

 

Thanks!

1095a? IRS sending my refund back Rejected??

thank you for the info. my federal return was just accepted. 

1095a? IRS sending my refund back Rejected??

STILL HAVE NOT RECEIVED OUR STIMULUS 

KrisD15
Expert Alumni

1095a? IRS sending my refund back Rejected??

This is a long thread about 1095a.

 

Do you have a question about the stimulus payments? 

Which ones? 

What have you done about getting the payment? 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

1095a? IRS sending my refund back Rejected??

how did you end up getting it accepted? Did you just enter the information as 0? Please help i’m in the same boat right now

Vanessa A
Employee Tax Expert

1095a? IRS sending my refund back Rejected??

Getting it accepted depends on your issue.  If the IRS is rejecting you then it is because you need to add a 1095-A so an 8962 can be filed with your return.  If it is a TurboTax thing where you cannot get past the error check, you need to leave any spot that has a 0 in it blank.

 

Do you have a dependent on your return that was covered by insurance through the Marketplace?  If so, then you would need to include their 1095-A on your return, even if you did not pay the insurance. If you do not pay the policy premiums, you can simply allocate 0% after entering the 1095-A. 

 

When you are rejected for not filing form 8962, it is because IRS records show you or a dependent on your return had insurance through the marketplace

 

If you or no one on your return definitely did NOT have coverage through the Marketplace at anytime in 2021, then you can go to your 1095-A section in TurboTax and enter $1 for the January Premium amount and the SLCSP. This will generate the form, but not affect your taxes.  It will let the IRS then update their records. 

 

To enter $1 for the 8962 select the following:

  • Deductions and Credits
  • Show more next to Medical
  • Start or Revisit next to ACA
  • Answer YES to did you receive a 1095-A
  • Enter 0's for the Marketplace Identifiers and Policy numbers
  • Enter $1 for January Premium and SLCSP.  Do not enter anything for the PTC
  • Continue through and submit your return.

 

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question